[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25486 | 28.42 | 2024-04-17 | 71 | 6 | 11 | Actual |
35142 | 75.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
7317 | 59.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
35318 | 101.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
35606 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
31827 | 39.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
17861 | 54.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
19274 | 25.23 | 2023-10-18 | 71 | 1 | 11 | Actual |
5223 | 60.00 | 2022-09-18 | 71 | 6 | 6 | Budget |
2777 | 30.00 | 2022-07-19 | 71 | 2 | 6 | Budget |
13917 | 22.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
21210 | 195.02 | 2023-12-19 | 71 | 1 | 8 | Actual |
27071 | 64.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
30913 | 141.99 | 2024-09-17 | 71 | 6 | 8 | Actual |
13865 | 33.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
1529 | 60.00 | 2022-06-18 | 71 | 6 | 5 | Actual |
34399 | 32.67 | 2024-12-18 | 71 | 3 | 11 | Actual |
11619 | 80.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
30198 | 92.48 | 2024-08-17 | 71 | 6 | 13 | Actual |
36846 | 39.06 | 2025-02-16 | 71 | 1 | 12 | Actual |
35168 | 32.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
6196 | 70.00 | 2022-10-18 | 71 | 3 | 6 | Budget |
36024 | 31.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
25545 | 5.01 | 2024-04-17 | 71 | 1 | 12 | Actual |
32626 | 148.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
13079 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
37468 | 30.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
8486 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
29072 | 46.87 | 2024-07-18 | 71 | 6 | 13 | Actual |
24013 | 22.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
11948 | 53.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
24194 | 160.18 | 2024-03-17 | 71 | 1 | 8 | Actual |
15310 | 23.10 | 2023-06-18 | 71 | 4 | 11 | Actual |
13220 | 45.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
24664 | 78.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
35552 | 44.38 | 2025-01-16 | 71 | 3 | 11 | Actual |
21951 | 15.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
15705 | 79.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
15739 | 44.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
30643 | 32.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
33221 | 109.27 | 2024-11-17 | 71 | 1 | 11 | Actual |
2776 | 8.00 | 2022-07-19 | 71 | 2 | 6 | Actual |
11093 | 48.05 | 2023-02-16 | 71 | 2 | 8 | Actual |
6487 | 70.00 | 2022-10-18 | 71 | 6 | 7 | Budget |
23132 | 104.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
31595 | 176.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
34344 | 109.27 | 2024-12-18 | 71 | 1 | 11 | Actual |
22121 | 100.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
11749 | 30.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
6428 | 80.00 | 2022-10-18 | 71 | 1 | 7 | Actual |
31054 | 44.38 | 2024-09-17 | 71 | 4 | 11 | Actual |
28633 | 138.96 | 2024-07-18 | 71 | 6 | 8 | Actual |
22333 | 22.04 | 2024-01-16 | 71 | 1 | 11 | Actual |
30617 | 37.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
24254 | 70.78 | 2024-03-17 | 71 | 6 | 8 | Actual |
19302 | 3.95 | 2023-10-18 | 71 | 2 | 11 | Actual |
Generated 2025-06-18 03:04:59.345 UTC